Micro-entity Accounts - SOLID ROCK ACCOUNTANCY LIMITED

Micro-entity Accounts - SOLID ROCK ACCOUNTANCY LIMITED


Registered Number 05452871

SOLID ROCK ACCOUNTANCY LIMITED

Micro-entity Accounts

31 May 2018

SOLID ROCK ACCOUNTANCY LIMITED Registered Number 05452871

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
320,053
319,742
Current Assets
81,240
66,779
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(179,368)
(142,448)
Net current assets (liabilities)
(98,128)
(75,669)
Total assets less current liabilities
221,925
244,073
Creditors: amounts falling due after more than one year
(158,727)
(179,277)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
63,198
64,796
Capital and reserves
63,198
64,796
  • For the year ending 31 May 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2019

And signed on their behalf by:
Mr N Yousuf, Director